Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,122 | 06/11/2017 | FFC/2017-18/C/1 | 6,307 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,582 | 06/11/2017 | FFC/2017-18/C/2 | 11,659 | |||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,947 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,349 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,719 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 1,239 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:39 AM. |